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Document 32012B1221(02)

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012 — Amending Budget No 2

SL C 397, 21.12.2012, p. 5–12 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

Legal status of the document No longer in force, Date of end of validity: 31/12/2012

21.12.2012   

EN

Official Journal of the European Union

C 397/5

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012 — Amending Budget No 2

(2012/C 397/02)

REVENUE

Title

Chapter

Heading

Budget 2012

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 0

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET)

p.m.

 

p.m.

1 1

EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET)

p.m.

 

p.m.

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET)

20 044 530

 

20 044 530

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

100 000

 

100 000

 

Title 1 — Total

20 144 530

 

20 144 530

4

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

2 805

 

2 805

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

133 010

 

133 010

 

Title 4 — Total

135 815

 

135 815

5

MEDA-ETE

5 0

MEDA-ETE

—

 

—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

248 467

 

248 467

 

Title 5 — Total

248 467

 

248 467

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

 

p.m.

 

Title 8 — Total

p.m.

 

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

 

p.m.

 

Title 9 — Total

p.m.

 

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

 

p.m.

 

Title 10 — Total

p.m.

 

p.m.

 

GRAND TOTAL

20 528 812

 

20 528 812

EXPENDITURE

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 227 564

13 227 564

– 412 194

– 412 194

12 815 370

12 815 370

1 3

MISSIONS AND DUTY TRAVELS

108 000

108 000

42 899

42 899

150 899

150 899

1 4

SOCIOMEDICAL INFRASTRUCTURE

202 290

202 290

25 000

25 000

227 290

227 290

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

68 000

68 000

–28 655

–28 655

39 345

39 345

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

 

 

12 000

12 000

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

 

 

p.m.

p.m.

 

Title 1 — Total

13 617 854

13 617 854

– 372 950

– 372 950

13 244 904

13 244 904

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

516 281

516 281

–5 498

–5 498

510 783

510 783

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

705 639

705 639

59 957

59 957

765 596

765 596

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 800

25 800

17 500

17 500

43 300

43 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

90 280

90 280

–21 109

–21 109

69 171

69 171

2 4

POST AND TELECOMMUNICATIONS

38 000

38 000

–7 900

–7 900

30 100

30 100

2 5

MEETINGS AND ASSOCIATED COSTS

120 000

120 000

–12 000

–12 000

108 000

108 000

 

Title 2 — Total

1 496 000

1 496 000

30 950

30 950

1 526 950

1 526 950

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

903 500

903 500

58 602

13 000

962 102

916 500

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 298 600

3 298 600

237 998

329 000

3 536 598

3 627 600

3 2

OPERATIONAL MISSIONS

828 576

828 576

45 400

 

873 976

828 576

 

Title 3 — Total

5 030 676

5 030 676

342 000

342 000

5 372 676

5 372 676

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

 

 

—

—

4 2

COOPERATION WITH OTHER EUROPEAN AGENCIES

—

—

 

 

—

—

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

135 815

135 815

 

 

135 815

135 815

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

—

—

 

 

—

—

 

Title 4 — Total

135 815

135 815

 

 

135 815

135 815

5

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

5 1

HUMAN RESOURCES

66 542

66 542

 

 

66 542

66 542

5 2

TRAVELS AND PER DIEMS

117 067

117 067

 

 

117 067

117 067

5 3

OTHER COSTS AND SERVICES

63 926

63 926

 

 

63 926

63 926

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

—

—

 

 

—

—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

932

932

 

 

932

932

5 6

FINANCIAL AUDITING

—

—

 

 

—

—

5 7

CONTINGENCIES

—

—

 

 

—

—

 

Title 5 — Total

248 467

248 467

 

 

248 467

248 467

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

 

 

—

—

 

Title 8 — Total

—

—

 

 

—

—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

 

 

—

—

 

Title 9 — Total

—

—

 

 

—

—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

 

 

—

—

 

Title 10 — Total

—

—

 

 

—

—

 

GRAND TOTAL

20 528 812

20 528 812

0,—

0,—

20 528 812

20 528 812

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

134 397

134 397

—

Appropriations 2012

962 102

782 103

179 999

Total

1 096 499

916 500

179 999

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

1 696 125

1 696 125

—

Appropriations 2012

3 536 598

1 931 475

1 605 123

Total

5 232 723

3 627 600

1 605 123

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

136 203

136 203

—

Appropriations 2012

873 976

692 373

181 603

Total

1 010 179

828 576

181 603

Establishment plan

Function group and grade

2012

2011

Situation posts used on 31 December 2010

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

 

—

 

—

 

AD 15

—

 

—

 

—

 

AD 14

—

1

—

1

—

1

AD 13

—

4

—

4

—

 

AD 12

—

8

—

4

—

5

AD 11

—

10

—

12

—

11

AD 10

—

3

—

4

—

3

AD 9

—

11

—

11

—

12

AD 8

—

9

—

5

—

4

AD 7

—

12

—

18

—

20

AD 6

—

 

—

 

—

1

AD 5

—

3

—

2

—

 

Sub total AD

—

61

—

61

—

57

AST 11

—

—

—

 

—

 

AST 10

—

5

—

4

—

 

AST 9

—

4

—

6

—

6

AST 8

—

5

—

1

—

4

AST 7

—

6

—

6

—

5

AST 6

—

2

—

7

—

6

AST 5

—

4

—

1

—

2

AST 4

—

3

—

5

—

4

AST 3

—

4

—

2

—

5

AST 2

—

2

—

3

—

3

AST 1

—

—

—

 

—

 

Sub total AST

—

35

—

35

—

35

Total

—

96

—

96

—

92


Estimate of number of contract staff (expressed in full-time equivalents), local agents and seconded national experts

Contract staff posts

Actually filled at 31.12.2010

2011

2012

FG IV

4

4

5

FG III

17

17

20

FG II

11

13

11

FG I

 

 

 

Total

32

34

36

Local agents

2

2

2

Seconded national experts posts

2

2

2

Total

33

38

36

Additional information on European Training Foundation's 2012 budget can be found on the Foundation's website: (http://www.etf.europa.eu) under ‘About ETF’ menu, in ‘Register of Documents’ section.

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